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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 33 NARAYAN PURA UJJAIN MADHYA PRADESH | UJJAIN | UJJAIN | MADHYA PRADESH | L1 | Accepted-AOC WO | |
| 2 | L2₹11.9 L+₹41,531.80 (3.60%)Rejected-Finance | L2 | Rejected-Finance Rates not reasonable | |
| 3 | L3₹12.9 L+₹1.4 L (11.8%)Rejected-Finance UJJAIN DISTRICT UJJAIN | UJJAIN | UJJAIN | MADHYA PRADESH | L3 | Rejected-Finance Rates not reasonable | |
| 4 | L4₹13.0 L+₹1.5 L (13.1%)Rejected-Finance | L4 | Rejected-Finance Rates not reasonable | |
| 5 | L5₹14.4 L+₹2.9 L (24.9%)Rejected-Finance S 3 S 4 1ST FLOOR SANKUL SURESH VIHAR PANSAR KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance Rates not reasonable |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
9 Mar 2022, 5:30 pmClosed
Executive Engineer
OFFICE OF THE E.E. P.W.D. (E/M) DIVISION UJJAIN, Near Freeganj R.O.B. Ujjain
Providing and Fixing LED T.V. Gyser, Refrigerator and Water Coolers at Govt. Dhanvantari Ayurvedic College Ujjain
2022_PWDRB_187355_1
19/(1/1)/TC/PWD/EM/21-22/UJN Date 28.02.2022
Open Tender
Electrical Works
Percentage
30 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹29,560
6 Sept 2022
2 Mar 2022
11 Mar 2022
2 Mar 2022
9 Mar 2022
2 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Manohar Pawar Created Date/Time: 14-Mar-2022 01:30 PM Tender Title: Providing and Fixing LED T.V. Gyser, Refrigerator and Water Coolers at Govt. Dhanvantari Ayurvedic College Ujjain Tender ID: 2022_PWDRB_187355_1
Tender Inviting Authority: E.E. P.W.D. (E/M) DIVISION UJJAIN
Name of Work : Providing & Fixing LED T.V. Gyser, Refrigerator and Water Coolers at Govt. Dhanvantari Ayurvedic College Ujjain
Contract No: 2022_PWDRB_187355_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELIGHT A E W(GSTN-23AACPQ3488J1ZG) 1478000.00 -11.79 1303743.80 Thirteen Lakh Three Thousand Seven Hundred and Fourty Three
2.00 SHREE JI ENTERPRISES(GSTN-23AHXPD7286P1ZE) 1478000.00 -22.01 1152692.20 Eleven Lakh Fifty Two Thousand Six Hundred and Ninty Two
3.00 VISION CONTRACTOR(GSTN-23AAOFV3195P1ZC) 1478000.00 -19.20 1194224.00 Eleven Lakh Ninty Four Thousand Two Hundred and Twenty Four
4.00 S K COMPUTER AND REFRIGERATION(GSTN-NA) 1478000.00 -12.77 1289259.40 Tweleve Lakh Eighty Nine Thousand Two Hundred and Fifty Nine
5.00 M/S ALFA COMMUNICATIONS(GSTN-NA) 1478000.00 -2.56 1440163.20 Fourteen Lakh Fourty Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SHREE JI ENTERPRISES(1152692.20)
BOQ Summary Details Tender Title: Providing and Fixing LED T.V. Gyser, Refrigerator and Water Coolers at Govt. Dhanvantari Ayurvedic College Ujjain Tender ID: 2022_PWDRB_187355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JI ENTERPRISES 1152692.20 L1
2 VISION CONTRACTOR 1194224.00 L2
3 S K COMPUTER AND REFRIGERATION 1289259.40 L3
4 DELIGHT A E W 1303743.80 L4
5 M/S ALFA COMMUNICATIONS 1440163.20 L5
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